Norfolk Accountancy Ltd in Norwich, NR6 5PH

Description

Data updated on: 01-11-2023

Started with Reg No. 05371339 nineteen years ago, Norfolk Accountancy Ltd is a Private Limited Company. The business official registration address is 155 Reepham Road, Hellesdon Norwich. This firm's registered with SIC code 69201, that means Accounting and auditing activities. 2022/04/30 is the last time the company accounts were filed.

Claire W. is this specific firm's only director, who was formally appointed in 2005.

Claire W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 904	6 784	7 792	13 296	19 388	25 435

Balance Sheet
Current Assets	11 864	15 441	20 951	18 448	29 515	25 908	29 048	23 795	27 986	38 651	30 430	30 822
Net Assets Liabilities						25 435	29 844	24 521	26 571	33 694	27 641	26 883
Cash Bank In Hand	8 915	11 755	14 513	14 747	25 420	19 982
Debtors	2 949	3 686	6 438	3 701	3 927	5 926
Intangible Fixed Assets	10 500	10 500	10 500	10 500	10 500	8 400
Net Assets Liabilities Including Pension Asset Liability	6 904	6 784	7 792	13 296	19 388	25 435
Other Debtors		30	31	30
Tangible Fixed Assets	859	435	326	245	184	136
Trade Debtors	2 820	3 525	6 270	3 534

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 903	6 783	7 791	13 295	19 415	25 434
Shareholder Funds	6 904	6 784	7 792	13 296	19 388	25 435

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						9 156	5 836	3 772	3 803	5 257	3 080	4 230
Fixed Assets	11 359	10 935	10 826	10 745	10 684	8 536	6 402	4 265	2 148	36	27	19
Net Current Assets Liabilities	-4 429	-4 151	-3 034	2 551	8 732	16 899	23 442	20 256	24 423	33 658	27 614	26 864
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					140	147	230	233	240	264	264	272
Total Assets Less Current Liabilities	6 930	6 784	7 792	13 296	19 416	25 435	29 844	24 521	26 571	33 694	27 641	26 883
Creditors Due Within One Year	16 293	19 592	23 985	15 897	20 783	9 156
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500	10 500
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	12 009	15 762	19 503	10 742
Par Value Share	0	0	0	0	1
Prepayments Accrued Income Current Asset	129	131	137	137
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 743	3 743	3 743	3 743	3 743
Tangible Fixed Assets Depreciation	2 884	3 308	3 417	3 498	3 559
Tangible Fixed Assets Depreciation Charged In Period		424	109	81	61
Taxation Social Security Due Within One Year	4 284	3 830	4 482	5 155

Company staff

Claire W.

Role: Secretary

Appointed: 01 April 2017

Latest update: 4 March 2024

Claire W.

Role: Director

Appointed: 21 February 2005

Latest update: 4 March 2024

People with significant control

Claire W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 January 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Norfolk Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Claire W.

Paul W.

People with significant control

Claire W.

Accounts Documents

Company filings

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